HomeMy WebLinkAbout1994-054 EDARCommissioner Celia Scott introduced the following resolution
and moved its adoption:
EDA RESOLUTION NO. 94 -54
RESOLUTION AUTHORIZING THE EXECUTIVE DIRECTOR TO
WRITE -OFF UNCOLLECTIBLE ACCOUNTS RECEIVABLE
WHEREAS, the Executive Director has reported the following E.B.H.C. accounts
receivable are not expected to be collected due to staff efforts being exhausted and accounts
being turned over to collection agencies. Collection efforts will continue by the collection
agency and with the adoption of this resolution, the accounts will be removed from the
receivable records and charged off as uncollectible accounts.
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the
E.D.A. of Brooklyn Center to authorize the Executive Director to write -off from the E.D.A.'s
records as uncollectible the following accounts receivable:
Convention Center:
Inn on the Farm:
Grand Total
December 19, 1994
Date
The motion for the adoption of the foregoing resolution was duly seconded by commissioner
Barb Kalligher and upon vote being taken thereon, the following voted
in favor thereof:Todd Paulson, Celia Scott, Dave Rosene, Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
Due From Amount
Atrium Catering 5,396.18
Chandler, Susan 25.00
Gould, Michelle 130.00
Kenerson /White 150.00
Montgomery Ward 186.72
Personal Empowerment Resource 3,568.75
Smith, Natalie 90.00
Atrium Catering
Brist, Heidi
Clark, D.
Health Span
Medtronic
Montgomery Ward
SJD Consulting
Snyder, Rob
South Central Tech. College
60.00
100.00
9.00
5.82
10.00
81.00
101.25
213.75
5.51
Todd Paulson, President
9,546.65
586.33
10.132.98